How to use S_KK4_66000059 - IMG-AktivitSt: SIMG_BIL_0016

SAP Transaction Code - Details

• Transaction Code: S_KK4_66000059

  Description: IMG-AktivitSt: SIMG_BIL_0016

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: GJV2

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: S_KK4_66000059 - IMG-AktivitSt: SIMG_BIL_0016

  
  Overview: 
  S_KK4_66000059 is an SAP transaction code used to access the IMG Activity (IMG-AktivitSt) for the SIMG_BIL_0016 activity. This transaction code is used to maintain the settings for the billing document type. 
  
  Functionality: 
  The S_KK4_66000059 transaction code is used to maintain the settings for the billing document type. This includes setting up the document type, assigning it to a company code, and setting up the number range for the document type. It also allows users to set up the pricing procedure, payment terms, and other related settings. 
  
  Step-by-step How to Use: 
  1. Enter S_KK4_66000059 in the SAP command field. 
  2. Select “IMG Activity” from the drop-down menu. 
  3. Select “SIMG_BIL_0016” from the list of activities. 
  4. Select “Maintain Document Type” from the list of options. 
  5. Enter the required information in the fields provided and save your changes. 
  6. Select “Assign Company Code” from the list of options and enter the required information in the fields provided and save your changes. 
  7. Select “Maintain Number Range” from the list of options and enter the required information in the fields provided and save your changes. 
  8. Select “Maintain Pricing Procedure” from the list of options and enter the required information in the fields provided and save your changes. 
  9. Select “Maintain Payment Terms” from the list of options and enter the required information in the fields provided and save your changes. 
  10. Exit out of this transaction code when you are finished making changes or setting up new settings for this document type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of their company's billing document types before using this transaction code, as it is important to understand how each document type works before making any changes or setting up new settings for it. Additionally, users should always make sure to back up their data before making any changes or setting up new settings, as this will help ensure that any mistakes can be easily corrected without having to start over from scratch.